Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 06/27/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	STW700W ASCEND SMART WIFI 7DAY TI

		Month of June 19 of 23										YTD Day 123 of 249
		83% of Fiscal Period Complete										49% of Fiscal Year Complete										Fiscal Year Plan
Region	Region Description	MTD Quantity	MTD Actual $	Month Plan	Variance to Plan	% of Plan	MTD Prior Year Qty	MTD Prior Year $	Variance to Prior	% of Prior	Mnth Prior Year $	YTD Quantity	YTD Actual $	YTD Plan	Variance to Plan	% of Plan	YTD Prior Year Qty	YTD Prior Year $	Variance to Prior	% of Prior	Total Prior Year $	AOP Plan	% of AOP
6000	POS Credit Accounts	0	0	0	0	.0%	-36	-756	756	.0%	-756	-48	-953	0	-953	.0%	-214	-4,147	3,194	22.9%	-8,497	0	.0
6131	Canada Misc Retail A	14	337	94	243	358.5%	12	104	233	324.0%	104	166	1,944	787	1,156	247.0%	44	525	1,419	370.2%	2,582	2,027	95.9
6133	Hardware Accounts	-5	-97	231	-328	-41.9%	5	58	-155	-167.2%	216	16	132	349	-217	37.7%	15	172	-40	76.7%	1,753	556	23.7
6134	Home Depot	0	0	715	-715	.0%	85	667	-667	.0%	800	130	862	3,952	-3,090	21.8%	592	4,459	-3,597	19.3%	8,914	7,456	11.5
6135	Amazon	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	4	210	-210	.0%	210	0	.0
6138	On-line MarketPlace	0	0	1,834	-1,834	.0%	-5	-74	74	.0%	2,062	1,080	14,709	17,969	-3,260	81.8%	942	17,460	-2,751	84.2%	32,848	25,988	56.5
6142	Intermatic Store	1	82	89	-7	92.1%	1	77	5	106.4%	77	6	461	808	-347	56.9%	9	730	-269	63.1%	2,964	2,828	16.3
6200	POS Purchases	0	0	0	0	.0%	30	682	-682	.0%	959	45	984	0	984	.0%	215	4,707	-3,723	20.9%	9,026	0	.0
6205	Canada Zone 2	0	0	36	-36	.0%	150	107	-107	.0%	244	335	-907	196	-1,103	-460.6%	688	963	-1,870	-94.1%	2,121	1,058	-85.7
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	21	-21	.0%	1	22	-22	.0%	44	894	.0
6217	US Pool West	0	0	0	0	.0%	0	0	0	.0%	0	0	0	22	-22	.0%	1	22	-22	.0%	22	22	.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	0	0	426	-426	.0%	6	79	-79	.0%	249	964	.0
6307	Caribbean	0	0	52	-52	.0%	0	0	0	.0%	0	0	0	217	-217	.0%	30	653	-653	.0%	653	343	.0
6501	Zone 1 Pacific North	0	0	791	-791	.0%	40	857	-857	.0%	857	43	901	5,838	-4,937	15.4%	311	6,408	-5,507	14.0%	11,594	10,632	8.4
6504	Zone 4 Mid Central	0	0	1,549	-1,549	.0%	59	1,305	-1,305	.0%	1,628	105	2,281	8,092	-5,811	28.1%	387	8,404	-6,123	27.1%	19,262	18,236	12.5
6505	Zone 5 Northeast	0	0	1,539	-1,539	.0%	64	1,415	-1,415	.0%	1,600	39	816	6,422	-5,606	12.7%	316	6,862	-6,046	11.8%	13,908	12,227	6.6
6506	Zone 6 Mid-Atlantic	0	0	312	-312	.0%	12	267	-267	.0%	337	21	463	1,361	-898	33.9%	68	1,509	-1,046	30.6%	5,023	4,858	9.5
6508	Zone 8 Southwest	0	0	415	-415	.0%	19	417	-417	.0%	464	23	500	1,106	-606	45.1%	59	1,270	-770	39.3%	3,630	3,585	13.9
6510	Zone 10 Southeast	2	50	862	-812	5.8%	41	906	-856	5.5%	906	22	488	3,044	-2,556	16.0%	153	3,342	-2,854	14.6%	5,371	4,297	11.3
6511	Zone 11 Florida	2	50	693	-643	7.2%	24	536	-486	9.3%	720	28	619	2,630	-2,011	23.5%	122	2,668	-2,049	23.2%	5,200	4,469	13.8
6512	Zone 12 South Centra	0	0	145	-145	.0%	7	152	-152	.0%	152	14	306	715	-409	42.7%	36	783	-477	39.0%	2,539	1,235	24.7
Totals		14	422	9,357	-8,935	4.5%	508	6,720	-6,298	6.2%	10,370	2,025	23,606	53,955	-30,349	43.7%	3,785	57,101	-33,495	41.3%	119,416	101,675	23.2%